How To Fix 881039 - Assign a unique value to the selection criterion "&1"


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 881 - Recycling Administration

  • Message number: 039

  • Message text: Assign a unique value to the selection criterion "&1"

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message 881039 - Assign a unique value to the selection criterion "&1" ?

    The SAP error message 881039, which states "Assign a unique value to the selection criterion '&1'", typically occurs when a selection criterion in a report or transaction is expected to have a unique value, but the value provided is either ambiguous or not unique.

    Cause:

    1. Non-Unique Values: The selection criterion you are trying to use has multiple possible values, and the system requires a single, unique value to proceed.
    2. Incorrect Input: The user may have entered a range of values or multiple values when only one is expected.
    3. Configuration Issues: There may be issues with the configuration of the report or transaction that lead to this error.

    Solution:

    1. Check Input Values: Review the input for the selection criterion indicated by "&1". Ensure that you are providing a single, unique value. If you are using a range (e.g., from X to Y), change it to a specific value.
    2. Use F4 Help: Utilize the F4 help (search help) to find valid values for the selection criterion. This can help ensure that you are selecting a valid and unique entry.
    3. Review Report/Transaction Documentation: Check the documentation for the specific report or transaction to understand the expected input for the selection criteria.
    4. Consult with Technical Team: If the issue persists, it may be necessary to consult with your SAP technical team or support to investigate if there are any underlying configuration issues or bugs in the report.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Transaction Codes: If this error occurs in a specific transaction, note the transaction code and check for any specific configurations or settings that may need adjustment.
    • User Authorization: Ensure that the user has the necessary authorizations to access the data related to the selection criterion.

    By following these steps, you should be able to resolve the error and proceed with your SAP transaction or report.

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